Monster Team Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43717138
Østervej 1, 4960 Holeby
Monsterbygteam@gmail.com
tel: 20563122
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 172.57 | 299.94 |
| Employee benefit expenses | - 177.08 | - 311.38 |
| EBIT | -4.51 | -11.44 |
| Other financial income | 0.01 | 0.35 |
| Other financial expenses | -0.36 | -2.85 |
| Pre-tax profit | -4.85 | -13.94 |
| Net earnings | -4.85 | -13.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 128.00 | 92.00 |
| Inventories total | 128.00 | 92.00 |
| Current trade debtors | 40.83 | |
| Short term receivables total | 40.83 | |
| Cash and bank deposits | 125.89 | 78.99 |
| Cash and cash equivalents | 125.89 | 78.99 |
| Balance sheet total (assets) | 253.89 | 211.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4.85 | |
| Profit of the financial year | -4.85 | -13.94 |
| Shareholders equity total | 35.15 | 21.21 |
| Non-current liabilities total | ||
| Current trade creditors | 124.53 | 84.47 |
| Current owed to participating | 60.99 | 39.45 |
| Other non-interest bearing current liabilities | 33.22 | 66.70 |
| Current liabilities total | 218.74 | 190.62 |
| Balance sheet total (liabilities) | 253.89 | 211.82 |
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